Event splitting issues
Trying to split an event into multiple events and iPhoto has booted me out. Anyone seen this before and know how to resolve
I have recently merged all my photos c6500 into one event and i was then splitting them back into years. This worked ok for the first two splits but on the 3rd year I selected a photo being the first in the next year and then pressed event split. The application immediately booted me out and now does not work.
Similar Messages
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After upgrading my itunes account on my Iphone I am now having difficulties with my phones ical. I cannot create new appointments. Saying calendar is not set up and also event store issues. How do I fix this?
I have recently merged all my photos c6500 into one event and i was then splitting them back into years. This worked ok for the first two splits but on the 3rd year I selected a photo being the first in the next year and then pressed event split. The application immediately booted me out and now does not work.
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Why iCal cancel of event edits issue is still not fixed after over 2 years?
Why iCal "cancel of event edits" issue is still not fixed after over 2 years?
I have been in the software engineering industry for over 14 years, but I have never seen a large corporation being so slow at addressing major issues like these.
What would it take for Apple to start working on this issue?Yup. This is fully ridiculous that you can't cancel your updates once you start. I love the tool but this is on pretty significant issue.
Sometimes I accidentally move a mtg or make some edit while viewing and you can't back you!!
If you feel the same way, you should post a note here:
http://www.apple.com/feedback/ical.html
Message was edited by: SteveMc10123 -
Training and event management issues
Hi guys,
i am stucked with some of issue in training and event management...
1. Altough client is using TEM but for frontend they are using ESS.. Now problem is search functionality is not working in system. I am getting 0 result.
2. I can see the catalog properly but when i do the booking for the future course then system shows course is successfully booked but in Training Activities list that course is not appearing and nothing updated in backend and if i do booking for future course in the backend then after that i can see that course in the frontend also. same is happening for cancellation. other functionality like prebook, qualification working properly in the system
3. Client is using Appraisal functionality. i have configured appraisal in the backend but how we can do for frontend.
kindly help me regarding these issue as early as possiblee....
Thanks and Best Regard
PuneetPuneet
Can you please check SAP Note No. 1440812, 1439690, 1386556
Notes : 1421707, 1408134 ... if these can help.... Hope it helps...
Regarding training activities :
Can you please check the assignment of PERNR with User IT0105...
Also, are you using the customized BSP page ... If yes :
Please create a new BSP page copying from the standard BSP page and then enter the new page in the view LSPAGE_ALIAS_C.
Regarding appraisals in frontend, you will see a link of "perform course appraisal" under completed courses if you have configured this in a correct way.
Best Regards
Chetan -
Event Receiver:Item is Being Adding Event Recevier Issue
Hi All,
* I had written Simple event receviers(Item is Being Adding) to a site at FarmLevel(Farm Solution) and below is the code for it.
* In below code I am adding the List name to a Column called "Name" ,when Item is being adding the code is getting loop and inserting unwanted data and updating Column "Name" with it instead of updating when item is added
*Below if u see there is no value in Column "Name" when I insert values "Mark Devis"(Title) and "In Meeting"(Body) columns
Can any one help me how can I solve the issue
Code:
string listitle = properties.List.Title + "" + "is List Name";
string siteurl = http://sp2010:8080/personal/Sample/;
using (SPSite mysite = new SPSite(siteurl))
using (SPWeb myweb = mysite.OpenWeb())
SPList mylist = myweb.Lists["Announcements"];
SPListItem newitem = mylist.Items.Add();
newitem["Name"] = listitle.ToString();
newitem.Update();
Result:
SamarHello Samar,
Try to use before/after properties to update item in list on ItemAdding event.
http://sarveshspn.blogspot.in/2010/05/using-itemadding-and-afterproperties-to_08.html
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/1ed217b1-9441-4fe1-b3aa-68b2768bdfc7/updating-list-item-value-on-the-itemadding-event-handler-of-an-item-receiver-class?forum=sharepointdevelopmentlegacy
Also make sure that you have at least contributor right in list to edit data.
Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help -
Training and event management issue
Hi,
I have issue in Training and event management. Can employee attend two programs in same day in different location?please let me What is standard process
Regards,
PrasathIs your question related to allowing the registration for two programs on the same day at different locations? If yes, it will be giving a warning message that your training registration is overlapping with already regestered program. That to only when the time of the programs is same. You need to implement custom checks if you would like to resist from registring for such programs.
Conceptually, it is always possible for a person to attend two programs in the same day at two locations (here location definition is company dependent and how do you define different locations of your company). So it wont resist from registring or infact if possible from participating as long as the schedule is not collaiding... -
Document splitting issue while posting MIRO transaction
Hello All
I have a piculiar related to document splitting while posting MIRO entry and this issue started after defaulting the profit center
to the tax gl.
The scenario is like this
While posting a vendor invoice document where there is a difference in the invoice value and stock is allready consumedn
hence system will try to post the difference to the material difference account.
The following is the asccounting entries
01 vendor a/c cr 1000
02 gr/ir a/c dr 800 pc from po document
03 tax g/l 180 default pc
04 inventory diff 20
the error message
system is not able to determine the profit center at line item 04 and message is
Balancing field "Profit Center" in line item 004 not filled
The document splitting settings are all standards related to vendor invoice ..................
One important point to be noted here is that this issue is come after defaulting the profit center at tax gl.
But we cannot remove those default pc also.
Can be their any solution on this
Kindly suggest
ThanksHi
In addition to my previous mail i want to add that
i tried to add even expense item category to splitting rule of business transaction and transaction variant.
Even then it doers not work.
other then is as per standard document splitting rule the expense item category is not included in invoice verication buisness transaction.
Thanks
alok -
Document Splitting issue - Business Transaction
Hi SDN,
I would just like to seek advise on our issue for Document Splitting, specifically on the business transaction.
We understand that you assign this business transaction to document types.
For our case however, we do have intercompany transactions, wherein we post to an Intercompany AP and Intercompany AR.
That means we both have AR and AP items in one document.
My question now is which business transaction should we assign to this Intercompany Document Type?
I've checked the selections and these are the only business transactions that we can use.
0000 Unspecified posting
0100 Transfer posting from P&L to B/S account
0200 Customer invoice
0300 Vendor invoice
0400 Bank account statement
0500 Advance tax return (regular tax burden)
0600 Goods Receipt for Purchase Order
1000 Payments
1010 Clearing transactions (account maint.)
1020 Resetting cleared items
I would like to seek advise from those who has implemented Document Splitting before.
Thanks!Dear,
I have never tried to consolidate both IC AR and IC AP document type.
Ideal it should be bifurcated as AP and AR because for One company it will be Sale and other will be Purchase.
Please bifurcate the same and then do the configuration related to Document Splitting.
Hope this helps!!
Br Vivek
Pls assign points for appropriately. -
Document splitting issue plz..
hi all,
i have an issue here ;
we are using document splitting based on profit centers.
I posted vendor invoice in a company code 1 and clearing the invoice using company code 2.which will create a cross company posting and in both company codes the documents are posted.
I.E CLEARING CO.CD 1 INVOICE USING CO.CD 2.
IN company code 1 all the profit center assignments are proper.But for the co cd 2 line items the profit centers are not being assigned with the right one.It is defaulting to a default profit center.All the rules are good.But i think iam missing some thing.
Did any one ran into similar situation or any special settings to take care of ???
help me with this.
Regards.
Sai.Dear,
I have never tried to consolidate both IC AR and IC AP document type.
Ideal it should be bifurcated as AP and AR because for One company it will be Sale and other will be Purchase.
Please bifurcate the same and then do the configuration related to Document Splitting.
Hope this helps!!
Br Vivek
Pls assign points for appropriately. -
Document splitting issues in Cross company code scenario
Hi
We have the following business scenario:
(Please note : Document splitting with Real time CO-FI integration is active)
1)one company(say, Co.code X) purchases on behalf of another group
company(Co.code Y)
2)the cost center of Co.code Y is given in the 'Account assignment' tab
in the Purchase order created in 'X'.
3)The PO is created in foreign currency
4)So, when the Goods receipt happens, the expense posting is happening
in Co.code Y and the GRIR entry is in X.
5)When the invoice is posted in co.code X, the Vendor Open item (in
foreign currency) gets created in X.
6)The problem occurs when Forex.valuation is done for the Vendor open
item. The Forex.gain/loss is getting posted in Co.code X by deriving
the Cost object from the expense posting in Co.code Y. Now, the system
is giving an error message 'CO object doesnt belong to X co.code'
I beleive this is the way document splitting normally works by deriving
the CO object form the original expense posting onto the subsequent
documents but I guess, it is failing in this scenario. Please let me
know if there is a work around to resolve this issue.
Regards
RaviWe normally do the independent splitting of documents in respective company codes (This being the limitation mentioned by SAP for cross company code postings).
In the document split configuration, for Define document splitting rule, check for the leading item for cross company code transactions, and check for the item categories to be edited. The following two entries will be there
1100 Company Code Clearing CC = CC of leading item
1100 Company Code Clearing CC <> CC of leading item
In case of independent splitting, remove the first entry and check.
Thanks and Regards,
Mamta Sarda -
Message Splitting issue (without bpm)
Hi Experts,
I was currently trying to create a message split (1 message --> 2 output) using BPM like in this blog: Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure
Then i noticed that it was also possible to achieve this without using BPM (creating a interface mapping with 2 outputs, and using the interface determination with the extended option) like on this one:
Illustration of Multi-Mapping and Message Split using BPM in SAP Exchange Infrastructure
(but using the structure showed in the first blog since i was just testing)
The issue i have is that even when it worked, and i see all good in the XML monitoring (SMXB_MONI) the both resulting files appear only with one field, and i can't see the others
Example from the XML monitoring:
ORIGINAL FILE: (I split based on the id 1 and 2)
<?xml version="1.0" encoding="utf-8" ?>
- <ns:bpm_in_MT xmlns:ns="http://bpm.com/splitting">
- <record>
- <details>
<name>Jorge</name>
<id>1</id>
</details>
- <details>
<name>Fernando</name>
<id>2</id>
</details>
</record>
</ns:bpm_in_MT>
RESULT FILE 1:
<?xml version="1.0" encoding="utf-8" ?>
- <ns1:bpm_out_MT xmlns:ns1="http://bpm.com/splitting">
- <record>
- <info>
<name>Jorge</name>
<id>1</id>
</info>
</record>
</ns1:bpm_out_MT>
RESULT FILE 2:
<?xml version="1.0" encoding="utf-8" ?>
- <ns1:bpm_out1_MT xmlns:ns1="http://bpm.com/splitting">
- <record>
- <info>
<name>Fernando</name>
<id>2</id>
<age>20</age>
</info>
</record>
</ns1:bpm_out1_MT>
HERE's the ISSUE:
Files in the FTP folder:
file1.txt with only "Jorge "
file2.txt with only "Fernando "
when the first file should have 2 fields (id is included), and the second one should be name (id and age included)
Could this be a parsing issue? i'm confused since i see no errors in the channels
I'm using 2 FTP receivers channels with Content conversion
CC_FTP_first_file_receiver:
Recordset: info
info.fieldNames name,id
info.fieldFixedLengths 15,1
info.keyFieldValue 1
info.endSeparator 'nl'
info.processFieldNames fromConfiguration
CC_FTP_second_file_receiver:
Recordset: info
info.fieldNames name,id,age
info.fieldFixedLengths 15,1,2
info.keyFieldValue 2
info.endSeparator 'nl'
info.processFieldNames fromConfiguration
I may have no use for the keyfieldvalue since i'm only saving that file in FTP, but i already removed that and it didn't change much, i still get 2 files, but only with the "name" tag on them
Any ideas??
i'm sure i'm missing something basic, but i'm don't have much experience on XML
Thanks!Hi,
This is really intersting as well as unexpected result...if you used directly the XML format then 2 fiels are created with appropriate data with all fields....
And if you used the FCC then , fields are missing...so one thing is clear that as you have already said..issue is with FCC only...
Have you tried to process only single file with FCC instead of 2 files at a time.
Also if possible try out with fieldSeperator parameter instead of FixedFieldLenghts...see whats the result...
I hope this will give you the hint...
Thanks
swarup -
Event time issue - IPS 4240, v5.0, VMS.
Hi,
I am having this unique issue. Whereas the IPS system time is correct, and I have set a UTC offset of 330 min (being in the GMT +5.30 hrs time zone.), I am still seeing the event time on the IEV as UTC, and not the system time. This is kinda tedious trying to keep track of the actual local time the event occcurred. The system clock on the IPS shows correct local time.
Also, on the VMS server, the system time is the same as the IPS. However, whenever I open up the SecMon, to view the event, it gives me a funny default start & end time, which is about 3 beyond the system time (I expect the time range reflected in the SecMon, should correspont the system time of the VMS machine, when the SecMon->Monitor->Events link was clicked.) For e.g. if I click on the SecMon->Monitor->Events link at say 10.00 am, on 13th April, I expect the fetch events time range to show from 13-April-2005 10:00:00 hrs to 13-Aril-2005 10:00:00 hrs. However, what it actually displays is 13:00:00 hrs to 13:00:00 hrs. I am at a loss where this time difference is creeping up from. Also, if instead of the time range, I specify, say last 1 or 2 hrs, it wont show me any events. (This I suspect is because of the funny 3 hr time difference that has crept in.) I can only see the events, if I ask the events of beyond last 3 hrs.
Any suggestions how to resolve the same? I am not using any NTP servers currently. Would that help?
Thanks in advance.
Ajay.Hi Ajay
Its not a major problem either in your CISCO IDS and CISCO VMS. It is time synchronizing factor involved in this mismatch time view on your Sec Mon.
What version of VMS you deployed?
If it is not updated version then download the PERL script Workaround files from Download Center then run on it.
After that, the problem will be resolve.
If it will not resolve then pls reply.
Thanks -
Mouse wheel event coordinates issue in LV2013
I realized some unexpected behavior when using the mouse wheel event of an XYGraph:
The event contains the mouse coordinates which should be relative to the origin of the pane according to the LabVIEW help (see Mouse Wheel (Control Event)). In my case these coordinates are shifted. At the same time, the coordinates returned by the Mouse Move and Mouse Down events are correct. I think the Mouse Move, Mouse Down and Mouse Wheel Event coords should all be the same, i.e. relative to the owning pane's origin? The graph is in a window divided by splitters. I am using LabVIEW 2013 Professional Development System.Hi maxicon,
I tried to reproduce your described behavior - It works as expected (see the attached VI).
Please try to reproduce the issue again with the attached VI.
1. Move the mouse and see coords changing.
2. Operate the mouse wheel and see the coords are the same.
P.S. Zero-coordinates are marked in the frontpanel:
Kind regards,
Heinz
Attachments:
Mouse Wheel Coords.vi 10 KB -
TPS: Invoice Split Issue
Hi All,
I need to change the Billing date (FKDAT) from the table while doing MIR7 . The problem is I am not able to find the exact enhancement point. Please suggest any Exit/BADI/Enhancement point wherein I can write my code.
Process:
1. Third Part sales Order (PR will get created automatically)----
Suppose TPS Order is on 1 Jan 2010
2. PO with reference to that PR
3. MIR7- Book PO---Suppose MIR7 is done on 3 Feb 2010
4. MIR7-Post PO--- Suppose MIR7 is done on 3 Feb 2010
So the issue is coming as for the Line item having billing relevance as u201CFu201D-TPS billing relevance the billing date is changing as 03.02.2010 from 01.01.2010
Which Is billing date for other line items.
So it is resulting in invoice split because of different billing date in sales order which business donu2019t wants.
So I want to revert back the changed date to original date to avoid invoice split.
Thanks
TusharHi
Please find the user exits in mir7
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
INVOICE_UPDATE Business Add-In: Logistics Invoice Verification
Regards
Damu -
Worklist - Task Control Factory Event Handler Issue
I am developing a worklist application, which requires to create Task (Approval Process) for each user in a group.I have created a Task Control Factory in a "For Each" loop which creates multiple Tasks and i can see them through the default "worklist GUI" provided also "complete" the tasks. The Issue is the "onTaskCompleted" event does not get captured. It just gets lost.
FYI, I have followed the BEA guidelines (http://e-docs.bea.com/wli/docs81/worklist/advanced.html#1076366)for creating Task Control Factories.
Any kind of help will be really appreciatedI am only guessing here, but since your process is creating multiple tasks, the completion of any single task can't be captured by your process. Once you start creating multiple tasks your ability to monitor a single task probably gets lost.
One possibility to fix this is for your process to have a parallel branch: one branch will call a sub process for each task that you need completed and one branch will receive the call backs from the sub process. In this way you will be able to have multiple tasks created simultaneously while still capturing the individual onTaskCompleted events.
Hope this helps.
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